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<body>
    <table class="layui-table">
        <thead>
            <tr>
                <th>日期</th>
                <th>出库单号</th>
                <th colspan="3">来源</th>
                <th colspan="2">去向</th>
                <th>收款方式</th>
                <th colspan="2">承运企业</th>
                <th>车辆牌号</th>
                <th>运杂费</th>
                <th>发票类型</th>
                <th>经办人</th>
            </tr>
        </thead>
        <tbody>
            <tr>
                <td>2018-09-27</td>
                <td>XSCK180927001</td>
                <td colspan="3">天津港保税区金方舟国际贸易有限公司</td>
                <td colspan="2"></td>
                <td>现金收款</td>
                <td colspan="2">天津港保税区金方舟国际贸易有限公司</td>
                <td>789</td>
                <td>0.0</td>
                <td>运输发票</td>
                <td>65564</td>
            </tr>
        </tbody>
        <thead>
            <tr>
                <th>序号</th>
                <th>品名</th>
                <th>品牌</th>
                <th colspan="2">规格</th>
                <th>型号</th>
                <th>产地</th>
                <th>物料新旧</th>
                <th>单位</th>
                <th>数量</th>
                <th>生产编号</th>
                <th>单价</th>
                <th>总金额</th>
                <th>发票类型</th>
            </tr>
        </thead>
        <tbody>
            <tr>
                <td>1</td>
                <td>电器-胎压主机</td>
                <td>胎客</td>
                <td colspan="2">CAN GPRS 蓝牙</td>
                <td>TM-CZD-A</td>
                <td>国产</td>
                <td>新物品</td>
                <td>只</td>
                <td>1</td>
                <td>1000150</td>
                <td>100.0</td>
                <td>100.0</td>
                <td>服务普票</td>
            </tr>
        </tbody>
    </table>
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